Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
69/25-26 |
IRDP GPF |
2515 |
1303 |
2532 |
30-JUL-2025 |
2515170 |
31-JUL-2025 |
|
| 2 |
72/25-26 |
ORDP NPS |
2515 |
1303 |
2534 |
30-JUL-2025 |
2515174 |
31-JUL-2025 |
|
| 3 |
70/25-26 |
ORDP GPF |
2515 |
1303 |
2536 |
30-JUL-2025 |
2515167 |
31-JUL-2025 |
|
| 4 |
68/25-26 |
Block finance officer |
2515 |
1303 |
2530 |
30-JUL-2025 |
2515166 |
31-JUL-2025 |
|
| 5 |
67/25-26 |
BDO GPF |
2515 |
1303 |
2528 |
30-JUL-2025 |
2515171 |
31-JUL-2025 |
|
| 6 |
73/25-26 |
IRDP NPS |
2515 |
1303 |
2531 |
30-JUL-2025 |
2515172 |
31-JUL-2025 |
|
| 7 |
82/25-26 |
2515 NPS |
2515 |
1303 |
2730 |
05-AUG-2025 |
251582 |
06-AUG-2025 |
|
| 8 |
77/25-26 |
17-2501 Arr Anita |
2515 |
1303 |
2661 |
02-AUG-2025 |
251568 |
06-AUG-2025 |
|
| 9 |
81/25-26 |
17-2501 Arr ADEO |
2515 |
1303 |
2718 |
05-AUG-2025 |
251581 |
06-AUG-2025 |
|
| 10 |
71/25-26 |
WEO |
2225 |
1303 |
2729 |
05-AUG-2025 |
222517 |
07-AUG-2025 |
|
| 11 |
86/25-26 |
2515 Group NPS |
2515 |
1303 |
3052 |
26-AUG-2025 |
251552 |
04-SEP-2025 |
|
| 12 |
97/25-26 |
Boat staff |
2052 |
1303 |
3690 |
24-SEP-2025 |
2052185 |
24-SEP-2025 |
|
| 13 |
105/25-26 |
Sudeshna Samal PEO |
2515 |
1303 |
3739 |
24-SEP-2025 |
2515185 |
26-SEP-2025 |
|
| 14 |
136/25-26 |
New PEO |
2515 |
1303 |
5101 |
03-DEC-2025 |
251576 |
06-DEC-2025 |
|